Alteo Energy Services Plc Class A · BET:ALTEO
Alteo Energy Services Plc Class A — Alteo — Q1 2019 Earnings Presentation
14 slides from Alteo Energy Services Plc Class A's earnings presentation, May 2019
Slide 1: Investor Presentation – ALTEO Group, 2019 1st Quarter
INVESTOR PRESENTATION – ALTEO Group 2019 1st Quarter (non-audited financial results) 10 YEARS OF WORKING TOWARDS A COMMON FUTURE
Slide 2: 2019 Non-Audited Financial Results Q1 2019
2019 NON-AUDITED FINANCIAL RESULTS Q1 2019 This information was not compiled on the basis of international accounting standard IAS 34 – Interim Financial Reporting; the information contained therein are non-audited in terms of Q1 2019 results, and have not been audited by an independent auditor. Thi
Slide 3: The most important goals, events and results of 2019 so far
The most important goals, events and results of 2019 so far 3 Implementation of the investment program started The implementation of the HUF 10-15 billion investment and capital expenditure is being conducted in line with the 2017-2019 strategy, laying down the foundations of future growth. The Grou
Slide 4: The most important goals, events and results of 2019 so far
TheThe most most important important goals, eventsgoals, events and results of 2019 so far of H1 2017 4 Optimal operation of the existing asset portfolio Consolidated sales revenue increased by 25% compared to the same period in the previous year, primarily as a result of the 49% growth of the elect
Slide 5: ALTEO Group Portfolio
ALTEO Group Portfolio 5 RENEWABLE INDUSTRIAL AND HEATING POWER ENERGY COMMERCIAL PLANTS PRODUCTION SERVICES ALTEO Group has significant By providing professional ALTEO Group operates competence, among others, services to industrial plants, high-efficiency, combined in exploiting renewable ALTEO Grou
Slide 6: Consolidated profit and loss statement (IFRS)
Consolidated profit and loss statement (IFRS) 6 Consolidated profit and loss statement With a sales revenue increase of HUF 1,303 million, 3/31/2019 3/31/2018 3/31/2018 Change Change EBITDA also shows a 12% rise compared to the same HUF million % period last year. data in HUF million non-audited com
Slide 7: Consolidated balance sheet (IFRS)
Consolidated balance sheet (IFRS) 7 Consolidated balance sheet 3/31/2019 12/31/2018 Change Change data in HUF million non-audited audited HUF million % Fixed assets 16,324 13,716 2,608 19% Current assets 9,461 9,143 318 3% of which, financial assets 3,574 2,561 1,013 40% TOTAL ASSETS 25,785 22,859 2
Slide 8: Heat and Electricity Production (market rate)
Heat and Electricity Production (market rate, outside the compulsory feed-in tariff system) 1 Heat and electricity production (market rate, outside the compulsory feed-in tariff system) 3/31/2019 3/31/2018 3/31/2018 Change Change HUF million % data in HUF million actual comparison non-audited over p
Slide 9: Heat and Electricity Production (market rate)
Heat and Electricity Production (market rate, outside the compulsory feed-in tariff system) 2 The segment’s profitability is showing a trend of improvement. The positive impact of the lower level of material- type expenditures compared to the dynamics of revenue growth was partly offset by increased
Slide 10: Electricity production (KÁT system)
Electricity production Electricity production (within the compulsory feed-in tariff system) (KÁT system) 10 Electricity production (within the compulsory feed-in tariff system) 3/31/2019 3/31/2018 3/31/2018 Change Change HUF million % data in HUF million actual comparison non-audited over previous y
Slide 11: Energy services
Energy Energy servicesservices 11 Energy enterprises and services 3/31/2019 3/31/2018 3/31/2018 Change Change HUF million % data in HUF million actual comparison non-audited over previous over previous year year Sales revenue 3,464 1,072 1,085 2,392 223% Material-type expenditures -2,315 -423 -425 -
Slide 12: Retail energy trade
Retail Retail energyenergy trade trade 12 Retail energy trade 3/31/2019 3/31/2018 3/31/2018 Change Change HUF million % data in HUF million actual comparison non-audited over previous over previous year year Sales revenue 2,673 1,790 1,790 884 49% Material-type expenditures -2,597 -1,772 -1,772 -825
Slide 13: Other activities
Other Other activities activities segment not assigned to segments 13 Other segments 3/31/2019 3/31/2018 3/31/2018 Change Change HUF million % data in HUF million actual comparison non-audited over previous over previous year year Sales revenue 100 94 103 6 7% Material-type expenditures -94 -101 -10
Slide 14: Thank you for your attention!
THANK YOU FOR YOUR ATTENTION! www.alteo.hu